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Account resolution specialist skills for your resume and career
15 account resolution specialist skills for your resume and career
1. Account Resolution
- Team Leader for Account Resolutions Specialist responsible for escalated calls & situation diffusion in high-pressure situations
- Account Resolution Specialists on collection accounts for retail banking institution.
2. Outbound Calls
An outbound call is made by the call center representative to the customers on behalf of the company. Such calls help increase sales and generate revenue for the organization.
- Negotiate payments arrangements from account through inbound/outbound calls.
- Handle inbound and outbound calls, process payments, work with borrowers to find an appropriate workout solution to bring accounts current
3. Inbound Calls
- Assist clients with past due Home Depot accounts, receiving inbound calls regarding past due home depot acct.
- Trained and completed all testing to answer inbound calls related to delinquent and charged off Verizon Wireless accounts.
4. Account Balances
When viewing one's bank account, the Account Balance is the information which represents how much money and of what kind is found on said account. It is often simply referred to as ‘the balance'.
- Performed timely follow-up on outstanding account balances.
- Worked correspondence from Insurance companies, negotiated with insurance carriers on patient claims, collections of account balances.
5. Patients
- Resolved outstanding patient accounts by an integrated team dynamic with office administrators, insurance companies and patients.
- Assisted hospitals and their patients to resolve unprocessed insurance accounts and prior authorizations.
6. Federal Regulations
Federal regulations refer to the set of rules, both general and permanent that are published in the Federal Register by the agencies of the federal government and the executive departments. Federal regulations are the large body of rules that govern federal practice. Examples of these laws include taxes and financial regulation, discrimination law, wages law, and so on.
- Adhere to all policies and procedures, as well as local, state and federal regulations.
- Handled placing calls to student borrowers to meet due diligence requirements per Federal regulations.
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- Document information into the computer system.
- Documented consumer contacts on computer systems.
8. Patient Accounts
Patient accounts are a part of a hospital information system that is used for storing financial data, keeping a record of healthcare costs, and providing information regarding patient billing. It deals with the financial aspects of the healthcare setting.
- Follow up on patient accounts and appeal payment discrepancies or denials from the insurance company.
- Lead and direct all operations pertaining to patient account processing.
9. Credit Card Accounts
- Received and made calls on delinquent credit card accounts, responding to inquiries, resolving problems and correcting statement errors.
- Worked with internal departments and outside vendors to resolve merchandise or payment disputes on Shell and Texaco credit card accounts.
10. Collection Efforts
In general, collection efforts referr to the process of collecting specific objects. The object can be tangible such as clothes, money, any physical product, or intangible such as data and information. However, the term is mostly used to indicate the collection of money or funds.
- Performed collection efforts on borrowers ranging from 30 - 60 days delinquent.
- Reviewed open auto loan accounts for collection efforts.
11. Payment Arrangements
- Negotiated payment arrangements and identified and suggested alternatives to borrowers who were unable to repay their mortgage loan.
- Demonstrated excellent rapport building & influenced customers of varied backgrounds to follow through with mutually acceptable payment arrangements.
12. Delinquent Accounts
A delinquent account is an account wherein there are many past-due funds.
- Reduced delinquent accounts by actively following up with clients to determine a reasonable solution for repayment.
- Mailed/faxed correspondence to customer to encourage payment of delinquent accounts.
13. Appeals
- Account troubleshooting: payment review, appeals, making sure claims are billed properly, adjustments.
- Conduct a preliminary review, process and resolve all appeals on unpaid or denied claims.
14. Quality Customer Service
- Implemented collection strategies, identifying and resolving customer issues while ensuring quality customer service.
- Provide quality customer service including bill maintenance and collection, payments, delivery information, and new product information.
15. FDCPA
- Provide assistance to card members while abiding by the Fair Debt Collection Practices Act (FDCPA), procedures and policies.
- Collected in accordance with all state and federal laws inclusive of Fair Debt Collection Practices Act (FDCPA).
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What skills help Account Resolution Specialists find jobs?
Tell us what job you are looking for, we’ll show you what skills employers want.
What skills stand out on account resolution specialist resumes?
Francisco Depusoir
Associate Professor of Accounting, University of the Virgin Islands
-Excellent analytical skills
-Knowledge of Microsoft Excel
-Knowledge of Quickbooks
What hard/technical skills are most important for account resolution specialists?
Francisco Depusoir
Associate Professor of Accounting, University of the Virgin Islands
-Experience with business intelligence software.
-Independent research skills.
-Data management abilities.
-Preparation and understanding of financial statements.
What soft skills should all account resolution specialists possess?
Rachel Domnick
Instructor of Professional Practice, MS Program Coordinator, Oklahoma State University
List of account resolution specialist skills to add to your resume
The most important skills for an account resolution specialist resume and required skills for an account resolution specialist to have include:
- Account Resolution
- Outbound Calls
- Inbound Calls
- Account Balances
- Patients
- Federal Regulations
- Computer System
- Patient Accounts
- Credit Card Accounts
- Collection Efforts
- Payment Arrangements
- Delinquent Accounts
- Appeals
- Quality Customer Service
- FDCPA
- HIPAA
- Medicaid
- Customer Accounts
- CPT
- Insurance Carriers
- Process Payments
- Past Due Accounts
- Customer Issues
- Student Loans
- Hippa
- Negotiation
- Strong Negotiation
- Dialer System
- Debt Repayment
- ICD-9
- Billing Issues
- Problem Resolution
- Customer Inquiries
- EOB
- Due Balances
- Medical Insurance Claims
- Billing Errors
- Client Accounts
- Payment Options
- Account Holders
- Overdue Accounts
- Customer Complaints
- Collection Calls
- Account Issues
- Customer Disputes
- Customer Service
- Credit Reports
Updated January 8, 2025